Different Bills for different OR on same shipment

[timr]

Our client has a requirement to generate multi stop sell side shipments (for the same customer) to take advantage of rate breaks to maximise revenue. However order releases on the same shipment will have different payment methods. Is there a method of automating bill generation based on payment method, so one shipment can have multiple bills?

Alternatively, is there a way of splitting an existing bill by order release to manually separate the payment method?

Thanks

[leo.heckmann]

Re: Different Bills for different OR on same shipment

Hi, I think you can do this with the recharge functionality in OTM. You need to look at the agent actions determine recharge and perform recharge. these take parameters to allow analysing each order tied to a voucher, and create separate bill for each order on the buy shipment meeting the criteria. I believe there is something in OTM help for this.
You can contact me using [email protected] if you need more info. I am not always checking forum and its best to use email.
Leo

[sudoku]

Hi,
I want to know what is Recharge functionality in OTM. Can some one please reply on this.
Thank you.
Sunny.

[LourensGlog]

A recharge is an internal charge-back from one division of a company to another.

See: https://docs.oracle.com/en/cloud/saa...her_status.htm

PS: I didn't know this... I just Googled it